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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fortum Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,747,925 Less Arrow 14,751,083 Less Arrow 11,010,624
Financial expenses 2,272,650 Less Arrow 1,386,703 Less Arrow 501,541
Earnings before taxes 7,603,645 Less Arrow 5,580,234 More Arrow 33,195,531
EBITDA 10,078,368 Less Arrow 7,418,163 Less Arrow 5,560,668
Total assets 52,228,860 More Arrow 53,311,657 More Arrow 77,811,843
Current assets 10,873,039 More Arrow 12,521,796 More Arrow 37,036,087
Current liabilities 4,320,331 More Arrow 5,509,286 Less Arrow 4,221,404
Equity capital 7,087,015 More Arrow 7,226,938 More Arrow 40,916,205
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
Employees (average) 379 More Arrow 485 Less Arrow 436

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.6% Equal arrow 13.6% More Arrow 52.6%
Turnover per employee 44,190 Less Arrow 30,415 Less Arrow 25,254
Profit as a percentage of turnover 45.4% Less Arrow 37.8% More Arrow 301.5%
Return on assets (ROA) 18.9% Less Arrow 13.1% More Arrow 43.3%
Current ratio 251.7% Less Arrow 227.3% More Arrow 877.3%
Return on equity (ROE) 107.3% Less Arrow 77.2% More Arrow 81.1%
Change turnover 1,996,842 More Arrow 3,740,459 Less Arrow 2,602,460
Change turnover % 14% More Arrow 34% Less Arrow 31%
Chg. No. of employees -106 More Arrow 49 Less Arrow -175
Chg. No. of employees % -22% More Arrow 11% Less Arrow -29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.